HomeMy WebLinkAbout348547 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369353
HARE TRUCK CENTER
HARE AUTO GROUP
445 ATLANTA SOUTH PKWY, STE 135
COLLEGE PARK GA 30349
CHECK AMOUNT: $*****1,051.00
CHECK NUMBER: 348547
CHECK DATE: 01/17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 263167
AMOUNT
1,051.00
DESCRIPTION
AUTO REPAIR & MAINTEN